| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4424600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 28,592 |
| Amount | 28,592 lekë |
| Invoice description | 1812 kom golajkom per ndihmen ekonomike shkurt 2014 |